Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 23,306 | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 21,042 | 01/10/2021 | OWN/2021-22/C/11 | 23,306 | ||||
07/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 799 | 29/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 118 | 07/10/2021 | OWN/2021-22/C/12 | 799 | ||||
14/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,201 | Expenditures | 14/10/2021 | OWN/2021-22/C/13 | 4,471 | |||||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 135 | Expenditures | 26/10/2021 | OWN/2021-22/C/14 | 3,227 | |||||||
14/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 135 | Expenditures | 30/10/2021 | OWN/2021-22/C/15 | 1,174 | |||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,227 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,116 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:13 AM. |